Muster Roll No. : 4499	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 98/17-18    Sanction Date : 10/04/2017
Work Code : 2404066009/IF/10283060	Work Name : EXCAVATION OF FARM POND OF SRI SUBODH KU SAHU

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRIYATAMA SAHU(Wife) OR-04-066-009-007/236156 OTHER KHERANA B A A A A A A 0 0 0 0 0 0       2404066009WL016465   2 RADHARANI SAHU OR-04-066-009-007/7630 OTHER KHERANA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016465 Credited 12/06/2017   3 KAMALINI MANDAL OR-04-066-009-007/7635 OTHER KHERANA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016465 Credited 12/06/2017   4 AUROBINDA SAHU OR-04-066-009-007/7636 OTHER KHERANA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016465 Credited 12/06/2017   5 CHHABIRANI SAHU OR-04-066-009-007/7636 OTHER KHERANA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016465 Credited 12/06/2017   6 CHANDRA MANI MANDAL OR-04-066-009-007/7634 OTHER KHERANA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL087881 Credited 08/11/2017   7 BHASKARA CHANDRA SAHU(Self) OR-04-066-009-007/236157 OTHER KHERANA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016465 Credited 12/06/2017   8 NILAMANI BHAL(Self) OR-04-066-009-007/236153 OTHER KHERANA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016465 Credited 12/06/2017   9 NIRANJAN MANDAL OR-04-066-009-007/7635 OTHER KHERANA B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016465   10 HARISH CHANDRA SAHU OR-04-066-009-007/7642 OTHER KHERANA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL016465 Credited 13/06/2017   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48